Type Of Transaction |
Expenditures
|
Activity Code |
44582667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,336 |
Particulars |
kamta ke ghar se ramfere ke ghar tk kadanja and nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
SURYAPATA |
408 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
LALLAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
NANKANA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
KAUSHILYA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
ANOKHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
RAJINDER |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
ANOKHILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
DUKHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
UMESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521751362
|
SURESH KUMAR |
612 |